Changes

== '''Invoice Module''' ==

== '''Invoice Module''' ==

* MAIN_DEPOSIT_MULTI_TVA => In deposits invoice, creates one line per VAT rate from the origin document (6.0)

* '''MAIN_DEPOSIT_MULTI_TVA''' ► In deposits invoice, creates one line per VAT rate from the origin document ► (6.0)

* FACTURE_SHOW_SEND_REMINDER => Show link "Send reminder by mail", same feature than "Send by mail" (obsolete feature).

* '''FACTURE_SHOW_SEND_REMINDER''' ► Show link "Send reminder by mail", same feature than "Send by mail" ''(obsolete feature)''.

* INVOICE_CAN_ALWAYS_BE_EDITED => Allow to edit invoices even if payment was started. Note: If the module "'''BlockedLog'''" is active (required by some countries for legal reason), this will not change content of archived logs tracked by this module. By definition there is no way to change or remove archived records. It will just update data in your application and a new record to track your change into the non reversible archive log.

* '''INVOICE_CAN_ALWAYS_BE_EDITED''' ► Allow to edit invoices even if payment was started. Note: If the module "'''BlockedLog'''" is active (required by some countries for legal reason), this will not change content of archived logs tracked by this module. By definition there is no way to change or remove archived records. It will just update data in your application and a new record to track your change into the non reversible archive log.

* INVOICE_CAN_ALWAYS_BE_REMOVED => Allow to always delete invoices (even if invoice is not last one). Note: If the module "'''BlockedLog'''" is active (required by some countries for legal reason), this will not change content of archived logs tracked by this module. By definition there is no way to change or remove archived records. It will just update data in your application and a new record to track your change into the non reversible archive log.

* '''INVOICE_CAN_ALWAYS_BE_REMOVED''' ► Allow to always delete invoices (even if invoice is not last one). Note: If the module "'''BlockedLog'''" is active (required by some countries for legal reason), this will not change content of archived logs tracked by this module. By definition there is no way to change or remove archived records. It will just update data in your application and a new record to track your change into the non reversible archive log.

* INVOICE_CAN_NEVER_BE_REMOVED => Never allow to delete invoices (except draft invoices).

* '''INVOICE_CAN_NEVER_BE_REMOVED''' ► Never allow to delete invoices (except draft invoices).

* INVOICE_POSITIVE_CREDIT_NOTE => All amounts on PDF credit notes are positive.

* '''INVOICE_POSITIVE_CREDIT_NOTE''' ► All amounts on PDF credit notes are positive.

* FACTURE_CHANGE_THIRDPARTY => Allow to change the third party in the draft invoices. If a discount was set from the original thirdparty, then discount remain, making data not coherent.

* '''FACTURE_CHANGE_THIRDPARTY''' ► Allow to change the third party in the draft invoices. If a discount was set from the original thirdparty, then discount remain, making data not coherent.

* FACTURE_USE_PROFORMAT => Enable PROFORMAT invoices type.

* '''FACTURE_USE_PROFORMAT''' ► Enable PROFORMAT invoices type.

* FACTURE_DEPOSITS_ARE_JUST_PAYMENTS => Treats deposit invoices as a special case. Deposit invoices don't get counted on turnover. They are then applied as a payment, like a discount, on the final invoice. By default, when you include the deposit into draft of final invoice, the amount of final invoice is reduced. With this option, final amount is not reduced but a payment is registered.  

* '''FACTURE_DEPOSITS_ARE_JUST_PAYMENTS''' ► Treats deposit invoices as a special case. Deposit invoices don't get counted on turnover. They are then applied as a payment, like a discount, on the final invoice. By default, when you include the deposit into draft of final invoice, the amount of final invoice is reduced. With this option, final amount is not reduced but a payment is registered.  

* FACTURE_SENDBYEMAIL_FOR_ALL_STATUS => Can send invoice by email to customer even if invoice has status "draft".

* '''FACTURE_SENDBYEMAIL_FOR_ALL_STATUS''' ► Can send invoice by email to customer even if invoice has status "draft".

* MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT => Disable VAT on genrated documents. like for an association. (it's work with crabe template)

* '''MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT''' ► Disable VAT on generated documents. like for an association. (it's work with crabe template)

* INVOICE_CREDIT_NOTE_STANDALONE (dolibarr 3.9) => Can make a credit note without invoice.

* INVOICE_CREDIT_NOTE_STANDALONE ► Can make a credit note without invoice. ► (v3.9)

* INVOICE_USE_SITUATION = Enable the "situation invoice" feature

* INVOICE_USE_SITUATION ► Enable the "situation invoice" feature

* INVOICE_USE_SITUATION_CREDIT_NOTE (dolibarr 8.0) = Enable the "situation credit note" feature (need INVOICE_USE_SITUATION)

* INVOICE_USE_SITUATION_CREDIT_NOTE ► Enable the "situation credit note" feature (need <code>INVOICE_USE_SITUATION</code>) ► (v8.0)

* INVOICE_DISABLE_DEPOSIT = Disable deposit invoices

* INVOICE_DISABLE_DEPOSIT ► Disable deposit invoices

* INVOICE_DISABLE_REPLACEMENT = Disable replacement invoices

* INVOICE_DISABLE_REPLACEMENT ► Disable replacement invoices

* INVOICE_DISABLE_CREDIT_NOTE = Disable credit notes

* INVOICE_DISABLE_CREDIT_NOTE ► Disable credit notes

* WORKFLOW_BILL_ON_SHIPMENT = Change label of button with suitable label when you need to create invoice on shipments

* WORKFLOW_BILL_ON_SHIPMENT ► Change label of button with suitable label when you need to create invoice on shipments

* INVOICE_ALLOW_EXTERNAL_DOWNLOAD => When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. (v7.0+)

* INVOICE_ALLOW_EXTERNAL_DOWNLOAD ► When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. ► (v7.0+)

 

* INVOICE_POINTOFTAX_DATE => Add Point of Tax Date on invoices for country-specific legality reasons (v4.0+)

== '''Look or Theme''' ==

== '''Look or Theme''' ==